Over Seas IT Services
This query is : Resolved
26 June 2022
If someone is providing IT Service/s to Overseas Clients only. He is raising his Invoices for such services in USD and Payments of such services are being credited in his Bank Account in INR as per RBI Directive
1 Whether GST to be charged on such Invoices
2 If Yes, rate of GST applicable
3 GST Registration is Required,
4 if yes, When after reaching Thrash Hold Limit
Thanks
1 Whether GST to be charged on such Invoices
2 If Yes, rate of GST applicable
3 GST Registration is Required,
4 if yes, When after reaching Thrash Hold Limit
Thanks
26 June 2022
1 Register under GST submit letter of undertaking in GST portal.
No GST applicable.
2 No GST.
3 Required.
4 Initially.
No GST applicable.
2 No GST.
3 Required.
4 Initially.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Gift Received from nonblood relative
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Rental income gst and it purpose
- Management System (IMS)
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
